Manager, Customer Solutions FP&A

Asurion is a technology protection and support company. The Manager, Customer Solutions FP&A will provide financial analysis, reporting, forecasting, and modeling support for the 5G and Device Expert Setup lines of business while partnering with business stakeholders and managing month-end close and annual planning processes.

Responsibilities:

• Cultivate and develop professional relationships with several business partners across many different management levels, making yourself a crucial part of the decision making process of the DES team
• Prepare weekly and monthly financial/operational reports and ad hoc financial analyses
• Own and maintain the financial models for 5G and DES lines of business, and manage its continuous development and improvement
• Manage and own the month-end close processes
• Maintain the financial forecasts, by connecting with other teams on relevant business changes and leveraging recurring meetings to update operating metrics
• Develop new reporting processes to facilitate the reporting for a dynamic business landscape and eliminate unnecessary work
• Consistently coordinate and collaborate with key business partners, in order to communicate new opportunities for the business as a whole
• Work with team members and other stakeholders to develop the Annual Operating Plan
• Participate in your own professional development through one-on-one mentor sessions with teammates and online training sessions
• Must be able to prioritize multiple projects at once, in order to be the ideal business partner for the adjacent business functions

Requirements:

• Bachelor's degree in Accounting, Finance, or Business Administration, or equivalent experience
• Requires a proficiency level typically attained with 3-5+ years of experience in financial analysis or a related business role, with demonstrated progression of responsibility or position
• In-depth financial planning, financial analysis, data mining, and financial modeling expertise
• Advanced Excel financial modeling skills are critical
• Intermediate to advanced technical skill, including proficiency with Microsoft Office suite
• Ability to work with and manipulate large datasets is crucial
• Experience with Power BI reporting and financial ledger reporting software (e.g. OneStream) is considered an asset